| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 42421070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ASSANET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 51 VEGLA PUNE |